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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST Select a payment request.

Total:$312.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 2200 11092835784 Welding and Industrial Gases: Acetylene, Argon, Ca 09/29/2011 Paid $62.50
PRM 2200 11082432453 Welding and Industrial Gases: Acetylene, Argon, Ca 08/25/2011 Paid $62.50
PRM 2200 11080330066 Welding and Industrial Gases: Acetylene, Argon, Ca 08/04/2011 Paid $62.50
PRM 2200 11052523743 Welding and Industrial Gases: Acetylene, Argon, Ca 05/26/2011 Paid $62.50
PRM 2200 11040118468 Welding and Industrial Gases: Acetylene, Argon, Ca 04/04/2011 Paid $62.50
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